Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 364,985 | 04/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/17 | Expenditures | 20,960 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/18 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:14 AM. |